Jensen Meer

• Prepare and process daily billings to ensure client invoices are accurate, consistent with contractual requirements and issued on a timely basis by reviewing quotes, contracts, amendments and opportunities in Salesforce
• Research and resolve billing, credit and accounts receivable issues
• Review and reconcile account balances in Accounts Receivable
• Interface with internal customer service an

• In charge of Shopee Business Development Marketplace and Shopee Business Development Mall revenues from packages that Brand Partnership team is selling
• Manages revenue recognition, forecasting and development of reports for leadership and management team.
• Assist in the implementation of effective and efficient collection strategies, processes, and workflows.
• Continuously ensure all devised

Accounts Receivable: Collection
• Onboarding of new hires with the intragroup process of revenue management including accounts receivable collection, billing and payments or payables
• Manage a portfolio of customer receivables and prepare statements, bills, and invoices
• Daily debt collection to counterparties for the status of payments and/or disputes via email
• Create and update tickets in d

• Audit of cash and non-cash sales
• Issuance of loss breakage report and audit notification slip for non-compliance to company guidelines on sales transactions
• Receiving of purchase order and purchase request to prepare manual billing of stocks transfers
• Creation of journal entries in Oracle system to generate invoice and send to customer
• Contact affiliates and customers for collection of c